Table/Structure Field list used by SAP ABAP Program LEINSF49 (LEINSF49)
SAP ABAP Program
LEINSF49 (LEINSF49) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBP - BEDAT | Order date of schedule line | |
2 | ![]() |
EKBP - BANFN | Purchase requisition number | |
3 | ![]() |
EKBP - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
EKBP - ZBD3T | Net Payment Terms Period | |
5 | ![]() |
EKBP - ZBD2T | Cash discount days 2 | |
6 | ![]() |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
7 | ![]() |
EKBP - ZBD1T | Cash discount days 1 | |
8 | ![]() |
EKBP - ZBD1P | Cash discount percentage 1 | |
9 | ![]() |
EKBP - ETENR | Schedule line | |
10 | ![]() |
EKBP - EINDT | Item delivery date | |
11 | ![]() |
EKBP - BNFPO | Item number of purchase requisition | |
12 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
13 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
14 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
15 | ![]() |
EKET - BANFN | Purchase requisition number | |
16 | ![]() |
EKET - MENGE | Scheduled Quantity | |
17 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
18 | ![]() |
EKET - EINDT | Item delivery date | |
19 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EKET - BEDAT | Order date of schedule line | |
21 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
22 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
23 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
24 | ![]() |
EKETDATA - EINDT | Item delivery date | |
25 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
26 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
27 | ![]() |
EKKO - ZTERM | Terms of payment key | |
28 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
29 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
30 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
31 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
32 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
33 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
34 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
35 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
36 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
37 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
38 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
39 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
40 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
41 | ![]() |
EKPO - KTMNG | Target Quantity | |
42 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
43 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
44 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
45 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
46 | ![]() |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
47 | ![]() |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
48 | ![]() |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
49 | ![]() |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
50 | ![]() |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |